[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13132.002022-06-236813Actual
14100.002022-06-236813Budget
71100.002022-06-236863Budget
7276.002022-06-236863Actual
15329.002022-06-236873Actual
15430.002022-06-236873Budget
201264.002022-06-236814Actual
202280.002022-06-236814Budget
259100.002022-06-236864Budget
260133.002022-06-236864Actual
342152.002022-06-236815Actual
343200.002022-06-236815Budget
400200.002022-06-236865Budget
401189.002022-06-236865Actual
48378.002022-06-236816Actual
484100.002022-06-236816Budget
53155.002022-06-236826Actual
53240.002022-06-236826Budget
580158.002022-06-236836Actual
581200.002022-06-236836Budget
62782.002022-06-236846Actual
628100.002022-06-236846Budget
67468.002022-06-236856Actual
67560.002022-06-236856Budget
731100.002022-06-236866Budget
732109.002022-06-236866Actual
814243.002022-06-236817Actual
815200.002022-06-236817Budget
872200.002022-06-236867Budget
873161.002022-06-236867Actual
955292.002022-06-236818Actual
956200.002022-06-236818Budget
100391.992022-06-236828Actual
100480.002022-06-236828Budget
106070.002022-06-236868Budget
106191.992022-06-236868Actual
1143165.002022-07-246813Actual
1144100.002022-07-246813Budget
1199100.002022-07-246863Budget
1200116.002022-07-246863Actual
127925.002022-07-246873Actual
128030.002022-07-246873Budget
1327330.002022-07-246814Actual
1328280.002022-07-246814Budget
1385100.002022-07-246864Budget
1386180.002022-07-246864Actual
1466189.002022-07-246815Actual
1467200.002022-07-246815Budget
1526200.002022-07-246865Budget
1527108.002022-07-246865Actual
160799.002022-07-246816Actual
1608100.002022-07-246816Budget
165531.002022-07-246826Actual
165640.002022-07-246826Budget
170488.002022-07-246836Actual
1705200.002022-07-246836Budget
1751137.002022-07-246846Actual
1752100.002022-07-246846Budget
179845.002022-07-246856Actual
179960.002022-07-246856Budget
1857100.002022-07-246866Budget
185894.002022-07-246866Actual
1938189.002022-07-246817Actual
1939200.002022-07-246817Budget
19706234.002023-12-246814Actual
19739120.002023-12-246864Actual
19798248.002023-12-246815Actual
19832120.002023-12-246865Actual
1989168.002023-12-246816Actual
1991834.002023-12-246826Actual
1994683.002023-12-246836Actual
1997250.002023-12-246846Actual
1999835.002023-12-246856Actual
2003081.002023-12-246866Actual
20088242.002023-12-246817Actual
20122152.002023-12-246867Actual
20181379.882023-12-246818Actual
20209228.362023-12-246828Actual
20241264.722023-12-246868Actual
2030094.382023-12-2468111Actual
2032816.722023-12-2468211Actual
2035529.482023-12-2468311Actual
2038232.672023-12-2468411Actual
2040928.422023-12-2468511Actual
2044251.822023-12-2468611Actual
205016.082023-12-2468112Actual
205286.082023-12-2468212Actual
2055817.782023-12-2468612Actual
20616405.002024-01-246813Actual
20650216.002024-01-246863Actual
2070854.002024-01-246873Actual
20736191.002024-01-246814Actual
20770124.002024-01-246864Actual
20829195.002024-01-246815Actual
20862203.002024-01-246865Actual
20921102.002024-01-246816Actual
2094827.002024-01-246826Actual
20976111.002024-01-246836Actual
2100277.002024-01-246846Actual
2102850.002024-01-246856Actual
2105760.002024-01-246866Actual
21115250.002024-01-246817Actual
21149240.002024-01-246867Actual
21208434.422024-01-246818Actual
21236182.902024-01-246828Actual
21269114.722024-01-246868Actual
2132848.632024-01-2468111Actual
2135644.382024-01-2468211Actual
2138343.312024-01-2468311Actual
2141056.082024-01-2468411Actual
2143712.462024-01-2468511Actual
2147051.822024-01-2468611Actual
2152911.402024-01-2468112Actual
215619.272024-01-2468612Actual
21619252.002024-02-216813Actual
21652180.002024-02-216863Actual
2171050.002024-02-216873Actual
21738182.002024-02-216814Actual
21771146.002024-02-216864Actual
21830198.002024-02-216815Actual
21863102.002024-02-216865Actual
2192287.002024-02-216816Actual
2194935.002024-02-216826Actual
21977125.002024-02-216836Actual
2200388.002024-02-216846Actual
2202932.002024-02-216856Actual
22061113.002024-02-216866Actual
22119220.002024-02-216817Actual
22153180.002024-02-216867Actual
22212342.002024-02-216818Actual
22240198.052024-02-216828Actual
22272110.172024-02-216868Actual
2233148.632024-02-2168111Actual
2235947.572024-02-2168211Actual
2238658.212024-02-2168311Actual
2241353.952024-02-2168411Actual
2244561.402024-02-2168611Actual
225043.952024-02-2168112Actual
2253618.842024-02-2168612Actual
22594345.002024-03-236813Actual
22628220.002024-03-236863Actual
2268676.002024-03-236873Actual
22714220.002024-03-236814Actual
2274899.002024-03-236864Actual
22807140.002024-03-236815Actual
22840203.002024-03-236865Actual
2289979.002024-03-236816Actual
2292618.002024-03-236826Actual
22954146.002024-03-236836Actual
2298038.002024-03-236846Actual
2300658.002024-03-236856Actual
2303879.002024-03-236866Actual
23096260.002024-03-236817Actual
23130250.002024-03-236867Actual
23189260.182024-03-236818Actual
23217164.722024-03-236828Actual
23250205.632024-03-236868Actual
2330980.552024-03-2368111Actual
2333732.672024-03-2368211Actual
2336443.312024-03-2368311Actual
2339153.952024-03-2368411Actual
2341814.592024-03-2368511Actual
2345070.972024-03-2368611Actual
235097.142024-03-2368112Actual
2354012.462024-03-2368612Actual
23598384.002024-04-226813Actual
23632243.002024-04-226863Actual
2369054.002024-04-226873Actual
23718195.002024-04-226814Actual
23752130.002024-04-226864Actual
23811162.002024-04-226815Actual
23845115.002024-04-226865Actual
23904134.002024-04-226816Actual
2393121.002024-04-226826Actual
2395978.002024-04-226836Actual
2398550.002024-04-226846Actual
2401155.002024-04-226856Actual
2404294.002024-04-226866Actual
24100216.002024-04-226817Actual
24133171.002024-04-226867Actual
24192369.272024-04-226818Actual
24220228.362024-04-226828Actual
24252173.812024-04-226868Actual
2431167.782024-04-2268111Actual
2433925.232024-04-2268211Actual
2436632.672024-04-2268311Actual
2439343.312024-04-2268411Actual
2442013.532024-04-2268511Actual
2445370.972024-04-2268611Actual
2451211.402024-04-2268112Actual
245393.952024-04-2268212Actual
245709.272024-04-2268612Actual
1996200.002022-07-246867Budget
1997196.002022-07-246867Actual
2077231.392022-07-246818Actual
2078200.002022-07-246818Budget
2125164.722022-07-246828Actual
212680.002022-07-246828Budget
218470.002022-07-246868Budget
2185158.662022-07-246868Actual
2265154.002022-08-246813Actual
2266100.002022-08-246813Budget
2323100.002022-08-246863Budget
232488.002022-08-246863Actual
240338.002022-08-246873Actual
240430.002022-08-246873Budget
2451319.002022-08-246814Actual
2452280.002022-08-246814Budget
2507100.002022-08-246864Budget
2508120.002022-08-246864Actual
2588120.002022-08-246815Actual
2589200.002022-08-246815Budget
2644200.002022-08-246865Budget
2645144.002022-08-246865Actual
2725118.002022-08-246816Actual
2726100.002022-08-246816Budget
277338.002022-08-246826Actual
277440.002022-08-246826Budget
2822176.002022-08-246836Actual
2823200.002022-08-246836Budget
2869113.002022-08-246846Actual
2870100.002022-08-246846Budget
291657.002022-08-246856Actual
291760.002022-08-246856Budget
2973100.002022-08-246866Budget
2974135.002022-08-246866Actual
3054230.002022-08-246817Actual
3055200.002022-08-246817Budget
3114200.002022-08-246867Budget
3115147.002022-08-246867Actual
3195279.872022-08-246818Actual
3196200.002022-08-246818Budget
3243114.722022-08-246828Actual
324480.002022-08-246828Budget
330070.002022-08-246868Budget
3301104.112022-08-246868Actual
338196.002022-09-236813Actual
3382100.002022-09-236813Budget
344170.002022-09-236863Budget
344284.002022-09-236863Actual
352142.002022-09-236873Actual
352250.002022-09-236873Budget
3569231.002022-09-236814Actual
3570200.002022-09-236814Budget
3629100.002022-09-236864Budget
3630140.002022-09-236864Actual
3710189.002022-09-236815Actual
3711200.002022-09-236815Budget
3766200.002022-09-236865Budget
3767152.002022-09-236865Actual
3847135.002022-09-236816Actual
3848100.002022-09-236816Budget
389565.002022-09-236826Actual
389650.002022-09-236826Budget
394488.002022-09-236836Actual
3945100.002022-09-236836Budget
29573125.002024-09-226866Actual
29631493.002024-09-226817Actual
29665180.002024-09-226867Actual
29724493.512024-09-226818Actual
29752202.602024-09-226828Actual
29785276.842024-09-226868Actual
29844165.662024-09-2268111Actual
2987240.122024-09-2268211Actual
2989990.122024-09-2268311Actual
2992683.742024-09-2268411Actual
29959149.702024-09-2268611Actual
30018117.782024-09-2268112Actual
3004626.292024-09-2268212Actual
30079149.702024-09-2268612Actual
30138106.522024-09-2268113Actual
30165169.682024-09-2268213Actual
30196211.782024-09-2268613Actual
30254363.002024-10-236813Actual
30288168.002024-10-236863Actual
3034686.002024-10-236873Actual
30374304.002024-10-236814Actual
30408325.002024-10-236864Actual
30467265.002024-10-236815Actual
30501248.002024-10-236865Actual
30560110.002024-10-236816Actual
3058739.002024-10-236826Actual
3061587.002024-10-236836Actual
3064176.002024-10-236846Actual
3066743.002024-10-236856Actual
30699102.002024-10-236866Actual
30757315.002024-10-236817Actual
30791204.002024-10-236867Actual
30850682.912024-10-236818Actual
30878182.902024-10-236828Actual
30911316.242024-10-236868Actual
30970127.362024-10-2368111Actual
3099840.122024-10-2368211Actual
31025105.022024-10-2368311Actual
31052100.762024-10-2368411Actual
31085123.102024-10-2368611Actual
31144122.042024-10-2368112Actual
3117264.592024-10-2368212Actual
31205230.552024-10-2368612Actual
3126467.922024-10-2368113Actual
31291113.532024-10-2368213Actual
31322211.782024-10-2368613Actual
31380446.002024-11-226813Actual
31414168.002024-11-226863Actual
3147275.002024-11-226873Actual
31500437.002024-11-226814Actual
31534209.002024-11-226864Actual
31593405.002024-11-226815Actual
31627293.002024-11-226865Actual
31686151.002024-11-226816Actual
3171341.002024-11-226826Actual
3174199.002024-11-226836Actual
3176773.002024-11-226846Actual
3179364.002024-11-226856Actual
3182589.002024-11-226866Actual
31883442.002024-11-226817Actual
31916276.002024-11-226867Actual
31975488.972024-11-226818Actual
32003202.602024-11-226828Actual
32036243.512024-11-226868Actual
399178.002022-09-236846Actual
399280.002022-09-236846Budget
403839.002022-09-236856Actual
403950.002022-09-236856Budget
409790.002022-09-236866Budget
4098114.002022-09-236866Actual
4178200.002022-09-236817Actual
4179200.002022-09-236817Budget
4236200.002022-09-236867Budget
4237161.002022-09-236867Actual
4317234.422022-09-236818Actual
4318200.002022-09-236818Budget
4365175.332022-09-236828Actual
4366100.002022-09-236828Budget
442280.002022-09-236868Budget
4423114.722022-09-236868Actual
4503121.002022-10-246813Actual
4504100.002022-10-246813Budget
456170.002022-10-246863Budget
456270.002022-10-246863Actual
464148.002022-10-246873Actual
464250.002022-10-246873Budget
4689252.002022-10-246814Actual
4690200.002022-10-246814Budget
4749100.002022-10-246864Budget
4750128.002022-10-246864Actual
4830176.002022-10-246815Actual
4831200.002022-10-246815Budget
4890119.002022-10-246865Actual
4891200.002022-10-246865Budget
4971123.002022-10-246816Actual
4972100.002022-10-246816Budget
501939.002022-10-246826Actual
502050.002022-10-246826Budget
5068100.002022-10-246836Budget
5069105.002022-10-246836Actual
511591.002022-10-246846Actual
511680.002022-10-246846Budget
516250.002022-10-246856Budget
516360.002022-10-246856Actual
521990.002022-10-246866Budget
522073.002022-10-246866Actual
5300128.002022-10-246817Actual
5301200.002022-10-246817Budget
5358200.002022-10-246867Budget
5359108.002022-10-246867Actual
5439200.002022-10-246818Budget
5440246.542022-10-246818Actual
5487100.002022-10-246828Budget
5488129.872022-10-246828Actual
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554780.002022-10-246868Budget
5627154.002022-11-236813Actual
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568770.002022-11-236863Budget
568867.002022-11-236863Actual
576750.002022-11-236873Budget
576846.002022-11-236873Actual
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5816216.002022-11-236814Actual
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5874100.002022-11-236864Budget
5954200.002022-11-236815Budget
5955192.002022-11-236815Actual
24628390.002024-05-236813Actual
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2493379.002024-05-236816Actual
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2498878.002024-05-236836Actual
2501438.002024-05-236846Actual
2504041.002024-05-236856Actual
2507297.002024-05-236866Actual
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2534357.142024-05-2368111Actual
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2539841.192024-05-2368311Actual
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2554310.332024-05-2368112Actual
255703.952024-05-2368212Actual
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25687300.002024-06-226813Actual
25721215.002024-06-226863Actual
2578163.002024-06-226873Actual
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2605490.002024-06-226836Actual
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26321202.602024-06-226828Actual
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9923260.182023-02-216818Actual
9924200.002023-02-216818Budget
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10030122.302023-02-216868Actual
1003160.002023-02-216868Budget
10111127.002023-03-246813Actual
10112200.002023-03-246813Budget
1016990.002023-03-246863Budget
1017074.002023-03-246863Actual
1024933.002023-03-246873Actual
1025030.002023-03-246873Budget
10297200.002023-03-246814Budget
10298187.002023-03-246814Actual
10355120.002023-03-246864Actual
10356200.002023-03-246864Budget
10436200.002023-03-246815Budget
10437240.002023-03-246815Actual
10492210.002023-03-246865Actual
10493200.002023-03-246865Budget
10573100.002023-03-246816Budget
10574120.002023-03-246816Actual
1062150.002023-03-246826Budget
1062259.002023-03-246826Actual
10670176.002023-03-246836Actual
10671200.002023-03-246836Budget
1071773.002023-03-246846Actual
1071880.002023-03-246846Budget
1076440.002023-03-246856Budget
1076542.002023-03-246856Actual
10821100.002023-03-246866Budget
1082286.002023-03-246866Actual
10902200.002023-03-246817Budget
10903190.002023-03-246817Actual
10960208.002023-03-246867Actual
10961100.002023-03-246867Budget
11041314.722023-03-246818Actual
11042200.002023-03-246818Budget
1108980.002023-03-246828Budget
11090110.172023-03-246828Actual
1114870.002023-03-246868Budget
1114998.052023-03-246868Actual
11229200.002023-04-236813Budget
11230169.002023-04-236813Actual
1128790.002023-04-236863Budget
1128888.002023-04-236863Actual
1136723.002023-04-236873Actual
1136830.002023-04-236873Budget
11415200.002023-04-236814Budget
11416297.002023-04-236814Actual
11475200.002023-04-236864Budget
11476208.002023-04-236864Actual
11556168.002023-04-236815Actual
11557200.002023-04-236815Budget
11616136.002023-04-236865Actual
11617200.002023-04-236865Budget
11697156.002023-04-236816Actual
11698100.002023-04-236816Budget
1174570.002023-04-236826Actual
1174650.002023-04-236826Budget
11794176.002023-04-236836Actual
11795200.002023-04-236836Budget
1184180.002023-04-236846Budget
1184290.002023-04-236846Actual
6014200.002022-11-236865Budget
6015196.002022-11-236865Actual
6095100.002022-11-236816Budget
6096100.002022-11-236816Actual
614347.002022-11-236826Actual
614450.002022-11-236826Budget
6192100.002022-11-236836Budget
6193130.002022-11-236836Actual
623973.002022-11-236846Actual
624080.002022-11-236846Budget
628649.002022-11-236856Actual
628750.002022-11-236856Budget
634390.002022-11-236866Budget
634462.002022-11-236866Actual
6424150.002022-11-236817Actual
6425200.002022-11-236817Budget
6484200.002022-11-236867Budget
6485203.002022-11-236867Actual
6565369.272022-11-236818Actual
6566200.002022-11-236818Budget
6613100.002022-11-236828Budget
6614134.422022-11-236828Actual
667280.002022-11-236868Budget
6673164.722022-11-236868Actual
6753100.002022-12-246813Budget
6754195.002022-12-246813Actual
681164.002022-12-246863Actual
681280.002022-12-246863Budget
689126.002022-12-246873Actual
689230.002022-12-246873Budget
6939200.002022-12-246814Budget
6940286.002022-12-246814Actual
6997200.002022-12-246864Budget
6998210.002022-12-246864Actual
7078200.002022-12-246815Budget
7079140.002022-12-246815Actual
7136203.002022-12-246865Actual
7137200.002022-12-246865Budget
7217100.002022-12-246816Budget
7218146.002022-12-246816Actual
726575.002022-12-246826Actual
726660.002022-12-246826Budget
7314100.002022-12-246836Budget
731598.002022-12-246836Actual
7361100.002022-12-246846Budget
7362137.002022-12-246846Actual
740843.002022-12-246856Actual
740950.002022-12-246856Budget
7465100.002022-12-246866Budget
746682.002022-12-246866Actual
7546280.002022-12-246817Actual
7547200.002022-12-246817Budget
7604200.002022-12-246867Budget
7605200.002022-12-246867Actual
7685200.002022-12-246818Budget
7686234.422022-12-246818Actual
773380.002022-12-246828Budget
7734105.632022-12-246828Actual
7792110.172022-12-246868Actual
779360.002022-12-246868Budget
7873143.002023-01-246813Actual
7874100.002023-01-246813Budget
793180.002023-01-246863Budget
793284.002023-01-246863Actual
2715535.002024-07-236826Actual
27183167.002024-07-236836Actual
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2723548.002024-07-236856Actual
27267116.002024-07-236866Actual
27325323.002024-07-236817Actual
27359234.002024-07-236867Actual
27418510.182024-07-236818Actual
27446231.392024-07-236828Actual
27479137.452024-07-236868Actual
27538194.382024-07-2368111Actual
2756663.532024-07-2368211Actual
27593115.652024-07-2368311Actual
27620116.722024-07-2368411Actual
2764740.122024-07-2368511Actual
2768090.122024-07-2368611Actual
27739153.952024-07-2368112Actual
2776718.842024-07-2368212Actual
27799145.442024-07-2368612Actual
27858106.522024-07-2368113Actual
27885222.312024-07-2368213Actual
27917253.892024-07-2368613Actual
27975248.002024-08-236813Actual
28009263.002024-08-236863Actual
2806771.002024-08-236873Actual
28095380.002024-08-236814Actual
28128228.002024-08-236864Actual
28187269.002024-08-236815Actual
28221246.002024-08-236865Actual
28280162.002024-08-236816Actual
2830736.002024-08-236826Actual
28335185.002024-08-236836Actual
28361112.002024-08-236846Actual
2838755.002024-08-236856Actual
28419118.002024-08-236866Actual
28477408.002024-08-236817Actual
28511231.002024-08-236867Actual
28570342.002024-08-236818Actual
28598266.242024-08-236828Actual
28631298.062024-08-236868Actual
28690165.662024-08-2368111Actual
2871843.312024-08-2368211Actual
28745126.292024-08-2368311Actual
2877276.292024-08-2368411Actual
2879922.042024-08-2368511Actual
28832140.122024-08-2368611Actual
28891128.422024-08-2368112Actual
2891924.162024-08-2368212Actual
28952157.152024-08-2368612Actual
29011132.832024-08-2368113Actual
29038295.992024-08-2368213Actual
29070113.532024-08-2368613Actual
29128405.002024-09-226813Actual
29162242.002024-09-226863Actual
2922077.002024-09-226873Actual
29248486.002024-09-226814Actual
29282264.002024-09-226864Actual
29341246.002024-09-226815Actual
29375176.002024-09-226865Actual
2943490.002024-09-226816Actual
2946140.002024-09-226826Actual
29489123.002024-09-226836Actual
2951577.002024-09-226846Actual
2954151.002024-09-226856Actual
801130.002023-01-246873Budget
801227.002023-01-246873Actual
8059200.002023-01-246814Budget
8060300.002023-01-246814Actual
8117161.002023-01-246864Actual
8118200.002023-01-246864Budget
8198192.002023-01-246815Actual
8199200.002023-01-246815Budget
8258200.002023-01-246865Budget
8259161.002023-01-246865Actual
8339100.002023-01-246816Budget
8340105.002023-01-246816Actual
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838860.002023-01-246826Budget
8436124.002023-01-246836Actual
8437100.002023-01-246836Budget
8483113.002023-01-246846Actual
8484100.002023-01-246846Budget
853050.002023-01-246856Budget
853181.002023-01-246856Actual
8587100.002023-01-246866Budget
8588127.002023-01-246866Actual
8668176.002023-01-246817Actual
8669200.002023-01-246817Budget
8728161.002023-01-246867Actual
8729200.002023-01-246867Budget
8809200.002023-01-246818Budget
8810287.452023-01-246818Actual
885780.002023-01-246828Budget
8858110.172023-01-246828Actual
891482.902023-01-246868Actual
891560.002023-01-246868Budget
8995100.002023-02-216813Budget
8996116.002023-02-216813Actual
905384.002023-02-216863Actual
905480.002023-02-216863Budget
913330.002023-02-216873Budget
913426.002023-02-216873Actual
9181165.002023-02-216814Actual
9182200.002023-02-216814Budget
9239216.002023-02-216864Actual
9240200.002023-02-216864Budget
9320200.002023-02-216815Budget
9321168.002023-02-216815Actual
9376200.002023-02-216865Budget
9377154.002023-02-216865Actual
9457100.002023-02-216816Budget
9458152.002023-02-216816Actual
950553.002023-02-216826Actual
950660.002023-02-216826Budget
9554100.002023-02-216836Budget
9555117.002023-02-216836Actual
9601100.002023-02-216846Budget
960275.002023-02-216846Actual
964850.002023-02-216856Budget
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9703100.002023-02-216866Budget
970468.002023-02-216866Actual
9784250.002023-02-216817Actual
9785200.002023-02-216817Budget
984296.002023-02-216867Actual
9843200.002023-02-216867Budget
32095166.722024-11-2268111Actual
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3215070.972024-11-2268311Actual
3217763.532024-11-2268411Actual
3220440.122024-11-2268511Actual
32236145.442024-11-2268611Actual
3229585.872024-11-2268112Actual
32328147.572024-11-2268612Actual
3238780.202024-11-2268113Actual
32414150.382024-11-2268213Actual
32446141.612024-11-2268613Actual
32504473.002024-12-236813Actual
32538176.002024-12-236863Actual
3259668.002024-12-236873Actual
32624380.002024-12-236814Actual
32658252.002024-12-236864Actual
32717302.002024-12-236815Actual
32751339.002024-12-236865Actual
32810116.002024-12-236816Actual
3283745.002024-12-236826Actual
32865123.002024-12-236836Actual
32891100.002024-12-236846Actual
3291753.002024-12-236856Actual
32949105.002024-12-236866Actual
33007357.002024-12-236817Actual
33040325.002024-12-236867Actual
33099488.972024-12-236818Actual
33127202.602024-12-236828Actual
33160207.152024-12-236868Actual
33219242.252024-12-2368111Actual
33247100.762024-12-2368211Actual
3327450.762024-12-2368311Actual
3330153.952024-12-2368411Actual
33334140.122024-12-2368611Actual
3339373.102024-12-2368112Actual
3342119.912024-12-2368212Actual
33454179.492024-12-2368612Actual
3351395.992024-12-2368113Actual
33540190.732024-12-2368213Actual
33571201.262024-12-2368613Actual
33629441.002025-01-236813Actual
33663231.002025-01-236863Actual
33721105.002025-01-236873Actual
33749324.002025-01-236814Actual
33783360.002025-01-236864Actual
33842202.002025-01-236815Actual
33875304.002025-01-236865Actual
33934127.002025-01-236816Actual
3396123.002025-01-236826Actual
33989105.002025-01-236836Actual
3401597.002025-01-236846Actual
3404171.002025-01-236856Actual
3407276.002025-01-236866Actual
34130493.002025-01-236817Actual
34164286.002025-01-236867Actual
34223335.942025-01-236818Actual
34251279.872025-01-236828Actual
34283191.992025-01-236868Actual
34342232.682025-01-2368111Actual
3437030.552025-01-2368211Actual
3439784.802025-01-2368311Actual
34424113.532025-01-2368411Actual
3445137.992025-01-2368511Actual
34484160.342025-01-2368611Actual
1188840.002023-04-236856Budget
1188929.002023-04-236856Actual
11945123.002023-04-236866Actual
11946100.002023-04-236866Budget
12026200.002023-04-236817Budget
12027128.002023-04-236817Actual
12086112.002023-04-236867Actual
12087100.002023-04-236867Budget
12167200.002023-04-236818Budget
12168182.902023-04-236818Actual
1221580.002023-04-236828Budget
12216114.722023-04-236828Actual
1227470.002023-04-236868Budget
12275110.172023-04-236868Actual
12355154.002023-05-246813Actual
12356200.002023-05-246813Budget
1241590.002023-05-246863Budget
1241698.002023-05-246863Actual
1249530.002023-05-246873Actual
1249630.002023-05-246873Budget
12543220.002023-05-246814Actual
12544200.002023-05-246814Budget
12603200.002023-05-246864Actual
12604200.002023-05-246864Budget
12684200.002023-05-246815Budget
12685171.002023-05-246815Actual
12744200.002023-05-246865Budget
12745132.002023-05-246865Actual
12825120.002023-05-246816Actual
12826100.002023-05-246816Budget
1287339.002023-05-246826Actual
1287450.002023-05-246826Budget
12922117.002023-05-246836Actual
12923200.002023-05-246836Budget
1296982.002023-05-246846Actual
1297080.002023-05-246846Budget
1301640.002023-05-246856Budget
1301765.002023-05-246856Actual
13075100.002023-05-246866Budget
1307686.002023-05-246866Actual
13156232.002023-05-246817Actual
13157200.002023-05-246817Budget
13216100.002023-05-246867Budget
13217112.002023-05-246867Actual
13297200.002023-05-246818Budget
13298260.182023-05-246818Actual
1334580.002023-05-246828Budget
13346128.362023-05-246828Actual
13404137.452023-05-246868Actual
1340570.002023-05-246868Budget
13497435.002023-06-236813Actual
13531231.002023-06-236863Actual
1359188.002023-06-236873Actual
13619203.002023-06-236814Actual
13652169.002023-06-236864Actual
13713198.002023-06-236815Actual
13747162.002023-06-236865Actual
13808105.002023-06-236816Actual
1383530.002023-06-236826Actual
1386380.002023-06-236836Actual
1388967.002023-06-236846Actual
1391553.002023-06-236856Actual
1394772.002023-06-236866Actual
14007300.002023-06-236817Actual
14041252.002023-06-236867Actual
14102246.542023-06-236818Actual
14130182.902023-06-236828Actual
14163198.052023-06-236868Actual
1422451.822023-06-2368111Actual
1425216.722023-06-2368211Actual
1427958.212023-06-2368311Actual
1430642.252023-06-2368411Actual
1433834.802023-06-2368611Actual
143979.272023-06-2368112Actual
144245.012023-06-2368212Actual
1445414.592023-06-2368612Actual
14512280.002023-07-246813Actual
14545253.002023-07-246863Actual
1460336.002023-07-246873Actual
14631152.002023-07-246814Actual
14664123.002023-07-246864Actual
14723173.002023-07-246815Actual
14757114.002023-07-246865Actual
1481679.002023-07-246816Actual
1484347.002023-07-246826Actual
14871134.002023-07-246836Actual
1489741.002023-07-246846Actual
1492361.002023-07-246856Actual
1495571.002023-07-246866Actual
15013336.002023-07-246817Actual
15047180.002023-07-246867Actual
15106284.422023-07-246818Actual
15134134.422023-07-246828Actual
15167182.902023-07-246868Actual
1522660.332023-07-2468111Actual
1525412.462023-07-2468211Actual
1528129.482023-07-2468311Actual
1530853.952023-07-2468411Actual
1534151.822023-07-2468611Actual
154008.212023-07-2468112Actual
1543212.462023-07-2468612Actual
15490448.002023-08-246813Actual
15524220.002023-08-246863Actual
1558269.002023-08-246873Actual
15610127.002023-08-246814Actual
15644176.002023-08-246864Actual
15703182.002023-08-246815Actual
15737101.002023-08-246865Actual
1579680.002023-08-246816Actual
1582315.002023-08-246826Actual
1585169.002023-08-246836Actual
1587750.002023-08-246846Actual
1590373.002023-08-246856Actual
1593557.002023-08-246866Actual
15993204.002023-08-246817Actual
16027230.002023-08-246867Actual
16086369.272023-08-246818Actual
16114228.362023-08-246828Actual
16147191.992023-08-246868Actual
1620682.682023-08-2468111Actual
1623413.532023-08-2468211Actual
1626128.422023-08-2468311Actual
1628834.802023-08-2468411Actual
1631515.652023-08-2468511Actual
1634858.212023-08-2468611Actual
164079.272023-08-2468112Actual
164347.142023-08-2468212Actual
164649.272023-08-2468612Actual
34543160.342025-01-2368112Actual
3457164.592025-01-2368212Actual
34604153.952025-01-2368612Actual
34663141.612025-01-2368113Actual
34690113.532025-01-2368213Actual
34721190.732025-01-2368613Actual
34779347.002025-02-216813Actual
34813315.002025-02-216863Actual
3487177.002025-02-216873Actual
34899360.002025-02-216814Actual
34933325.002025-02-216864Actual
34992270.002025-02-216815Actual
35026208.002025-02-216865Actual
3508575.002025-02-216816Actual
3511252.002025-02-216826Actual
35140167.002025-02-216836Actual
3516669.002025-02-216846Actual
3519241.002025-02-216856Actual
35224116.002025-02-216866Actual
35282240.002025-02-216817Actual
35316234.002025-02-216867Actual
35375493.512025-02-216818Actual
35403223.812025-02-216828Actual
35436182.902025-02-216868Actual
35495158.212025-02-2168111Actual
3552379.482025-02-2168211Actual
3555096.512025-02-2168311Actual
3557796.512025-02-2168411Actual
3560420.972025-02-2168511Actual
3563698.632025-02-2168611Actual
3569591.192025-02-2168112Actual
3572358.212025-02-2168212Actual
35755247.572025-02-2168612Actual
3581478.452025-02-2168113Actual
35841211.782025-02-2168213Actual
35873211.782025-02-2168613Actual
35931441.002025-03-246813Actual
35964254.002025-03-246863Actual
3602272.002025-03-246873Actual
36050551.002025-03-246814Actual
36083351.002025-03-246864Actual
36142365.002025-03-246815Actual
36176188.002025-03-246865Actual
36235144.002025-03-246816Actual
3626232.002025-03-246826Actual
36290151.002025-03-246836Actual
36316123.002025-03-246846Actual
3634259.002025-03-246856Actual
3637464.002025-03-246866Actual
36432459.002025-03-246817Actual
36466247.002025-03-246867Actual
36525573.822025-03-246818Actual
36553255.632025-03-246828Actual
36586287.452025-03-246868Actual
36645216.722025-03-2468111Actual
3667396.512025-03-2468211Actual
36700120.972025-03-2468311Actual
3672796.512025-03-2468411Actual
3675437.992025-03-2468511Actual
36785149.702025-03-2468611Actual
3684494.382025-03-2468112Actual
3687228.422025-03-2468212Actual
36904179.492025-03-2468612Actual
36963120.552025-03-2468113Actual
16522300.002023-09-236813Actual
16556200.002023-09-236863Actual
1661484.002023-09-236873Actual
16642146.002023-09-236814Actual
16676105.002023-09-236864Actual
16735215.002023-09-236815Actual
16769180.002023-09-236865Actual
16828120.002023-09-236816Actual
1685535.002023-09-236826Actual
16883151.002023-09-236836Actual
1690968.002023-09-236846Actual
1693550.002023-09-236856Actual
1696768.002023-09-236866Actual
17025204.002023-09-236817Actual
17059192.002023-09-236867Actual
17118243.512023-09-236818Actual
17146128.362023-09-236828Actual
17179152.602023-09-236868Actual
1723851.822023-09-2368111Actual
1726632.672023-09-2368211Actual
1729347.572023-09-2368311Actual
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173479.272023-09-2368511Actual
1738067.782023-09-2368611Actual
174393.952023-09-2368112Actual
174666.082023-09-2368212Actual
1749615.652023-09-2368612Actual
17554304.002023-10-246813Actual
17588209.002023-10-246863Actual
1764654.002023-10-246873Actual
17674245.002023-10-246814Actual
17707158.002023-10-246864Actual
17766135.002023-10-246815Actual
17800158.002023-10-246865Actual
17859116.002023-10-246816Actual
1788630.002023-10-246826Actual
17914126.002023-10-246836Actual
1794053.002023-10-246846Actual
1796643.002023-10-246856Actual
1799780.002023-10-246866Actual
18055209.002023-10-246817Actual
18089152.002023-10-246867Actual

Generated 2025-07-24 01:44:59.314 UTC